Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,039.58
4,153.98
3,294.50
6,236.20
6,742.41
6,332.98
3,841.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,039.58
4,153.98
3,294.50
6,236.20
6,742.41
6,332.98
3,841.70
Raw Material Cost
2,822.42
3,062.22
2,434.16
4,569.70
5,270.45
4,350.80
2,603.19
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.34
41.05
30.32
24.85
133.71
172.83
232.77
Selling and Distribution Expenses
1,123.71
1,172.70
1,127.04
1,130.98
1,044.40
998.31
912.68
Other Expenses
13.04
9.61
16.96
13.17
8.23
0.54
-6.01
Total Expenditure (Excl Depreciation)
4,133.83
4,372.10
3,761.13
5,857.18
6,530.84
5,527.33
3,688.53
Operating Profit (PBDIT) excl Other Income
-94.2
-218.1
-466.59999999999997
379
211.6
805.6999999999999
153.2
Other Income
46.73
33.91
61.12
-44.57
-5.24
-38.89
235.99
Operating Profit (PBDIT)
247.99
108.88
-178.38
517.31
513.43
1,136.75
812.17
Interest
57.34
41.05
30.32
24.85
133.71
172.83
232.77
Exceptional Items
-99.50
-96.36
-19.84
-3.46
57.82
-42.33
-5.38
Gross Profit (PBDT)
1,217.16
1,091.77
860.33
1,666.50
1,471.96
1,982.18
1,238.51
Depreciation
295.52
293.09
227.13
182.87
307.11
369.98
423.01
Profit Before Tax
-204.36
-321.62
-455.67
306.13
130.44
551.61
151.01
Tax
-9.46
123.45
25.40
157.43
40.20
112.18
22.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-194.90
-443.35
-482.79
148.70
90.23
439.43
128.56
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-194.90
-443.35
-482.79
148.70
90.23
439.43
128.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.72
1.72
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-194.90
-445.07
-481.07
148.70
90.23
439.43
128.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,684.76
4,888.53
5,000.43
5,442.51
5,162.92
4,156.86
3,368.52
Earnings per share (EPS)
-30.02
-71.02
-80.82
24.37
15.71
84.05
29.35
Diluted Earnings per share
-30.02
-71.02
-80.82
24.37
15.71
84.05
29.35
Operating Profit Margin (Excl OI)
-2.33%
-5.25%
-14.16%
6.08%
3.14%
12.72%
3.99%
Gross Profit Margin
2.26%
-0.69%
-6.94%
7.84%
6.49%
14.55%
14.94%
PAT Margin
-4.82%
-10.67%
-14.65%
2.38%
1.34%
6.94%
3.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Tamagawa Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,039.58
44,578.00
-40,538.42
-90.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,039.58
44,578.00
-40,538.42
-90.94%
Raw Material Cost
2,822.42
36,109.00
-33,286.58
-92.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
57.34
9.00
48.34
537.11%
Selling and Distribution Expenses
1,123.71
7,407.00
-6,283.29
-84.83%
Other Expenses
13.04
0.30
12.74
4,246.67%
Total Expenditure (Excl Depreciation)
4,133.83
43,528.00
-39,394.17
-90.50%
Operating Profit (PBDIT) excl Other Income
-94.25
1,050.00
-1,144.25
-108.98%
Other Income
46.73
103.00
-56.27
-54.63%
Operating Profit (PBDIT)
247.99
1,477.00
-1,229.01
-83.21%
Interest
57.34
9.00
48.34
537.11%
Exceptional Items
-99.50
-64.00
-35.50
-55.47%
Gross Profit (PBDT)
1,217.16
8,469.00
-7,251.84
-85.63%
Depreciation
295.52
254.00
41.52
16.35%
Profit Before Tax
-204.36
1,148.00
-1,352.36
-117.80%
Tax
-9.46
437.00
-446.46
-102.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
-194.90
710.00
-904.90
-127.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-194.90
710.00
-904.90
-127.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-194.90
710.00
-904.90
-127.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,684.76
8,076.00
-3,391.24
-41.99%
Earnings per share (EPS)
-30.02
111.45
-141.47
-126.94%
Diluted Earnings per share
-30.02
111.45
-141.47
-126.94%
Operating Profit Margin (Excl OI)
-2.33%
2.51%
0.00
-4.84%
Gross Profit Margin
2.26%
3.15%
0.00
-0.89%
PAT Margin
-4.82%
1.59%
0.00
-6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 403.96 Million
in Oct 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit -19.49 Million
in Oct 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.13 Million
in Oct 2024Figures in Million
Annual - Interest
Interest 5.73 Million
in Oct 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.33%
in Oct 2024Figures in %






